2009 Financial data for Lethbridge

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Click to download Annual reports:  Link to Lethbridge Financial Statements.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 766,312 21,527 69.8%
Financial assets total 224,556 6,308 71.9%
Holdings in council controlled operations not found
Financial assets other 224,556 6,308 84.2%
Long term debt 46,137 1,296 30.5%
Employee future benefit liability 11,032 310 117.6%
Financial liabilities total 194,056 5,451 69.3%
Financial Assets - Financial Liabilities 30,500 857 93.9%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions not found
Investment income 2,266 64 43.5%
Other 29,707 835 96.7%
Net taxes 79,393 2,230 85.4%
Total Grants from other Governments 43,695 1,227 211.8%
Federal grants 6,272 176 300.4%
Provincial grants 37,423 1,051 197.7%
Remitted to second tier local government not found
User charges 125,991 3,539 134.1%
Total revenue 281,052 7,895 113.1%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations not found
Grants not found
Other not found
Recreation and culture 32,448 912 94.6%
Total social services 3,427 96 62.0%
Health services not found
Social and family services 3,427 96 83.5%
Social housing not found
Miscellaneous social program related expenditure not found
General government total 16,212 455 56.6%
Democracy costs not found
General government 16,212 455 57.1%
Total non core expenditure 52,087 1,463 71.1%
Environmental services 24,379 685 41.0%
Planning and development 7,390 208 96.1%
Public works not found
Utility operations 41,814 1,175 170.6%
Solid-waste disposal 10,326 290 144.9%
Public safety total 49,548 1,392 123.4%
Fire not found
Police not found
Miscellaneous public safety related items not found
Transit not found
Transportation not found
Total of transportation related items 44,974 1,263 109.2%
Depreciation
Total core expenditure 178,431 5,012 125.3%
Total expenditure 230,518 6,476 103.2%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 4,176 117 46.0%
Interest expense 3,454 97 61.1%
Other 2,967 83 53.5%
Salaries and benefits 104,966 2,949 121.7%
Goods and services total 96,643 2,715 139.0%
Contracted services 44,762 1,257 125.1%
Goods 51,881 1,457 188.7%
Miscellaneous Goods and Services Related Items not found
Depreciation
Total expenditure by object 230,518 6,476 113.6%